| P04 |
รายได้ UC |
2,009,583.12 |
1,707,879.91 |
-301,703.21 |
-15.01
|
4,019,166.25 |
8,645,696.64 |
4,626,530.39 |
115.11
|
6,028,749.37 |
9,658,683.65 |
3,629,934.28 |
60.21
|
8,038,332.49 |
10,339,128.68 |
2,300,796.19 |
28.62
|
10,047,915.62 |
13,792,843.03 |
3,744,927.41 |
37.27
|
12,057,498.74 |
18,175,042.30 |
6,117,543.56 |
50.74
|
14,067,081.86 |
18,857,203.29 |
4,790,121.43 |
34.05
|
16,076,664.99 |
20,012,949.31 |
3,936,284.32 |
24.48
|
18,086,248.11 |
22,039,198.09 |
3,952,949.98 |
21.86
|
20,095,831.23 |
0.00 |
0.00 |
0.00
|
22,105,414.36 |
0.00 |
0.00 |
0.00
|
24,114,997.48 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,833.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
17,500.00 |
0.00 |
0.00 |
0.00
|
23,333.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
42,250.00 |
13,083.33 |
44.86
|
35,000.00 |
42,250.00 |
7,250.00 |
20.71
|
40,833.33 |
42,250.00 |
1,416.67 |
3.47
|
46,666.67 |
49,750.00 |
3,083.33 |
6.61
|
52,500.00 |
49,750.00 |
-2,750.00 |
-5.24
|
58,333.33 |
0.00 |
0.00 |
0.00
|
64,166.67 |
0.00 |
0.00 |
0.00
|
70,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
5,833.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
7,931.00 |
1,264.33 |
18.97
|
7,500.00 |
7,931.00 |
431.00 |
5.75
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
30,416.67 |
43,124.00 |
12,707.33 |
41.78
|
60,833.33 |
63,538.00 |
2,704.67 |
4.45
|
91,250.00 |
92,194.16 |
944.16 |
1.03
|
121,666.67 |
73,649.58 |
-48,017.09 |
-39.47
|
152,083.33 |
112,555.58 |
-39,527.75 |
-25.99
|
182,500.00 |
161,478.58 |
-21,021.42 |
-11.52
|
175,000.00 |
212,180.58 |
37,180.58 |
21.25
|
200,000.00 |
206,237.01 |
6,237.01 |
3.12
|
225,000.00 |
239,914.01 |
14,914.01 |
6.63
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
212,500.00 |
428,187.33 |
215,687.33 |
101.50
|
425,000.00 |
887,066.19 |
462,066.19 |
108.72
|
637,500.00 |
1,257,900.31 |
620,400.31 |
97.32
|
850,000.00 |
1,569,636.31 |
719,636.31 |
84.66
|
1,062,500.00 |
1,826,549.31 |
764,049.31 |
71.91
|
1,275,000.00 |
2,121,548.04 |
846,548.04 |
66.40
|
1,750,000.00 |
2,575,216.44 |
825,216.44 |
47.16
|
2,000,000.00 |
2,691,918.86 |
691,918.86 |
34.60
|
2,250,000.00 |
2,976,639.41 |
726,639.41 |
32.30
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
106,666.67 |
298,769.47 |
192,102.80 |
180.10
|
213,333.33 |
402,833.12 |
189,499.79 |
88.83
|
320,000.00 |
571,974.09 |
251,974.09 |
78.74
|
426,666.67 |
692,450.83 |
265,784.16 |
62.29
|
533,333.33 |
774,971.33 |
241,638.00 |
45.31
|
640,000.00 |
1,015,346.49 |
375,346.49 |
58.65
|
746,666.67 |
1,158,609.51 |
411,942.84 |
55.17
|
853,333.33 |
1,026,603.65 |
173,270.32 |
20.31
|
960,000.00 |
1,194,331.13 |
234,331.13 |
24.41
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,173,333.33 |
0.00 |
0.00 |
0.00
|
1,280,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
549,166.67 |
290,067.00 |
-259,099.67 |
-47.18
|
1,098,333.33 |
469,786.95 |
-628,546.38 |
-57.23
|
1,647,500.00 |
612,033.86 |
-1,035,466.14 |
-62.85
|
2,196,666.67 |
847,368.94 |
-1,349,297.73 |
-61.42
|
2,745,833.33 |
1,165,712.94 |
-1,580,120.39 |
-57.55
|
3,295,000.00 |
1,572,265.39 |
-1,722,734.61 |
-52.28
|
2,041,666.67 |
1,764,183.39 |
-277,483.28 |
-13.59
|
2,333,333.33 |
1,873,821.05 |
-459,512.28 |
-19.69
|
2,625,000.00 |
1,999,989.72 |
-625,010.28 |
-23.81
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,208,333.33 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,387,500.00 |
797,301.38 |
-590,198.62 |
-42.54
|
2,775,000.00 |
1,575,405.15 |
-1,199,594.85 |
-43.23
|
4,162,500.00 |
2,209,706.13 |
-1,952,793.87 |
-46.91
|
5,550,000.00 |
4,302,281.88 |
-1,247,718.12 |
-22.48
|
6,937,500.00 |
5,807,696.79 |
-1,129,803.21 |
-16.29
|
8,325,000.00 |
9,546,562.01 |
1,221,562.01 |
14.67
|
9,712,500.00 |
10,160,342.69 |
447,842.69 |
4.61
|
11,100,000.00 |
10,960,165.68 |
-139,834.32 |
-1.26
|
12,487,500.00 |
11,495,379.88 |
-992,120.12 |
-7.94
|
13,875,000.00 |
0.00 |
0.00 |
0.00
|
15,262,500.00 |
0.00 |
0.00 |
0.00
|
16,650,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,025,000.00 |
3,037,461.61 |
12,461.61 |
0.41
|
6,050,000.00 |
6,142,315.16 |
92,315.16 |
1.53
|
9,075,000.00 |
9,179,205.16 |
104,205.16 |
1.15
|
12,100,000.00 |
12,210,175.16 |
110,175.16 |
0.91
|
15,125,000.00 |
15,241,145.16 |
116,145.16 |
0.77
|
18,150,000.00 |
18,272,475.16 |
122,475.16 |
0.67
|
21,175,000.00 |
21,303,475.16 |
128,475.16 |
0.61
|
24,200,000.00 |
24,339,995.16 |
139,995.16 |
0.58
|
27,225,000.00 |
27,610,575.16 |
385,575.16 |
1.42
|
30,250,000.00 |
0.00 |
0.00 |
0.00
|
33,275,000.00 |
0.00 |
0.00 |
0.00
|
36,300,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
534,833.33 |
571,478.46 |
36,645.13 |
6.85
|
1,069,666.67 |
887,523.64 |
-182,143.03 |
-17.03
|
1,604,500.00 |
1,032,632.74 |
-571,867.26 |
-35.64
|
2,139,333.33 |
2,328,342.16 |
189,008.83 |
8.83
|
2,674,166.67 |
2,623,778.13 |
-50,388.54 |
-1.88
|
3,209,000.00 |
2,960,937.01 |
-248,062.99 |
-7.73
|
3,743,833.33 |
3,253,360.39 |
-490,472.94 |
-13.10
|
4,278,666.67 |
3,540,311.48 |
-738,355.19 |
-17.26
|
4,813,500.00 |
4,247,759.97 |
-565,740.03 |
-11.75
|
5,348,333.33 |
0.00 |
0.00 |
0.00
|
5,883,166.67 |
0.00 |
0.00 |
0.00
|
6,418,000.00 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
106,527.70 |
0.00 |
0.00 |
0.00
|
213,055.39 |
0.00 |
0.00 |
0.00
|
319,583.09 |
0.00 |
0.00 |
0.00
|
426,110.79 |
1,356,332.26 |
930,221.47 |
218.31
|
532,638.48 |
1,356,332.26 |
823,693.78 |
154.64
|
639,166.18 |
1,356,332.26 |
717,166.08 |
112.20
|
745,693.88 |
1,356,332.26 |
610,638.38 |
81.89
|
852,221.57 |
1,356,332.26 |
504,110.69 |
59.15
|
958,749.27 |
1,356,332.26 |
397,582.99 |
41.47
|
1,065,276.97 |
0.00 |
0.00 |
0.00
|
1,171,804.66 |
0.00 |
0.00 |
0.00
|
1,278,332.36 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,969,694.15 |
7,174,269.16 |
-795,424.99 |
-9.98
|
15,939,388.31 |
19,074,164.85 |
3,134,776.54 |
19.67
|
23,909,082.46 |
24,614,330.10 |
705,247.64 |
2.95
|
31,878,776.61 |
33,719,365.80 |
1,840,589.19 |
5.77
|
39,848,470.77 |
42,743,834.53 |
2,895,363.76 |
7.27
|
47,818,164.92 |
55,224,237.24 |
7,406,072.32 |
15.49
|
54,204,109.07 |
60,683,153.71 |
6,479,044.64 |
11.95
|
61,947,553.23 |
66,066,015.46 |
4,118,462.23 |
6.65
|
69,690,997.38 |
73,217,800.63 |
3,526,803.25 |
5.06
|
77,434,441.53 |
0.00 |
0.00 |
0.00
|
85,177,885.69 |
0.00 |
0.00 |
0.00
|
92,921,329.84 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
550,833.33 |
559,000.65 |
8,167.32 |
1.48
|
1,101,666.67 |
1,157,404.16 |
55,737.49 |
5.06
|
1,652,500.00 |
1,923,802.75 |
271,302.75 |
16.42
|
2,203,333.33 |
2,604,537.11 |
401,203.78 |
18.21
|
2,754,166.67 |
3,252,410.13 |
498,243.46 |
18.09
|
3,305,000.00 |
4,281,875.59 |
976,875.59 |
29.56
|
3,855,833.33 |
5,136,588.12 |
1,280,754.79 |
33.22
|
4,406,666.67 |
6,250,262.67 |
1,843,596.00 |
41.84
|
4,957,500.00 |
7,251,888.95 |
2,294,388.95 |
46.28
|
5,508,333.33 |
0.00 |
0.00 |
0.00
|
6,059,166.67 |
0.00 |
0.00 |
0.00
|
6,610,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
66,250.00 |
31,131.64 |
-35,118.36 |
-53.01
|
132,500.00 |
76,430.46 |
-56,069.54 |
-42.32
|
198,750.00 |
230,492.12 |
31,742.12 |
15.97
|
265,000.00 |
270,249.69 |
5,249.69 |
1.98
|
331,250.00 |
303,407.40 |
-27,842.60 |
-8.41
|
397,500.00 |
343,200.62 |
-54,299.38 |
-13.66
|
463,750.00 |
399,732.40 |
-64,017.60 |
-13.80
|
530,000.00 |
442,714.03 |
-87,285.97 |
-16.47
|
596,250.00 |
484,769.36 |
-111,480.64 |
-18.70
|
662,500.00 |
0.00 |
0.00 |
0.00
|
728,750.00 |
0.00 |
0.00 |
0.00
|
795,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
9,865.00 |
-23,468.33 |
-70.41
|
50,000.00 |
26,965.40 |
-23,034.60 |
-46.07
|
66,666.67 |
27,815.40 |
-38,851.27 |
-58.28
|
83,333.33 |
34,660.40 |
-48,672.93 |
-58.41
|
100,000.00 |
49,845.40 |
-50,154.60 |
-50.15
|
70,000.00 |
61,438.40 |
-8,561.60 |
-12.23
|
80,000.00 |
62,445.28 |
-17,554.72 |
-21.94
|
90,000.00 |
322,058.31 |
232,058.31 |
257.84
|
100,000.00 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
177,250.00 |
338,112.92 |
160,862.92 |
90.75
|
354,500.00 |
546,818.14 |
192,318.14 |
54.25
|
531,750.00 |
1,049,615.62 |
517,865.62 |
97.39
|
709,000.00 |
1,406,416.82 |
697,416.82 |
98.37
|
886,250.00 |
1,572,757.56 |
686,507.56 |
77.46
|
1,063,500.00 |
1,781,851.84 |
718,351.84 |
67.55
|
1,750,000.00 |
2,056,216.70 |
306,216.70 |
17.50
|
2,000,000.00 |
2,345,201.77 |
345,201.77 |
17.26
|
2,250,000.00 |
2,627,438.11 |
377,438.11 |
16.78
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,044,080.00 |
3,036,541.61 |
-7,538.39 |
-0.25
|
6,088,160.00 |
6,140,475.16 |
52,315.16 |
0.86
|
9,132,240.00 |
9,175,995.16 |
43,755.16 |
0.48
|
12,176,320.00 |
12,205,895.16 |
29,575.16 |
0.24
|
15,220,400.00 |
15,236,170.16 |
15,770.16 |
0.10
|
18,264,480.00 |
18,266,805.16 |
2,325.16 |
0.01
|
21,308,560.00 |
21,296,435.16 |
-12,124.84 |
-0.06
|
24,352,640.00 |
24,331,585.16 |
-21,054.84 |
-0.09
|
27,396,720.00 |
27,601,170.16 |
204,450.16 |
0.75
|
30,440,800.00 |
0.00 |
0.00 |
0.00
|
33,484,880.00 |
0.00 |
0.00 |
0.00
|
36,528,960.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
429,166.67 |
509,913.54 |
80,746.87 |
18.81
|
858,333.33 |
1,019,223.54 |
160,890.21 |
18.74
|
1,287,500.00 |
1,517,293.54 |
229,793.54 |
17.85
|
1,716,666.67 |
2,030,043.54 |
313,376.87 |
18.25
|
2,145,833.33 |
2,545,653.54 |
399,820.21 |
18.63
|
2,575,000.00 |
3,063,303.54 |
488,303.54 |
18.96
|
3,558,333.33 |
3,587,941.61 |
29,608.28 |
0.83
|
4,066,666.67 |
4,173,161.61 |
106,494.94 |
2.62
|
4,575,000.00 |
4,727,290.73 |
152,290.73 |
3.33
|
5,083,333.33 |
0.00 |
0.00 |
0.00
|
5,591,666.67 |
0.00 |
0.00 |
0.00
|
6,100,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,293,333.33 |
1,487,631.50 |
194,298.17 |
15.02
|
2,586,666.67 |
2,744,038.75 |
157,372.08 |
6.08
|
3,880,000.00 |
3,827,674.75 |
-52,325.25 |
-1.35
|
5,173,333.33 |
5,440,812.75 |
267,479.42 |
5.17
|
6,466,666.67 |
6,730,755.25 |
264,088.58 |
4.08
|
7,760,000.00 |
8,009,701.75 |
249,701.75 |
3.22
|
9,053,333.33 |
9,263,415.75 |
210,082.42 |
2.32
|
10,346,666.67 |
10,719,519.50 |
372,852.83 |
3.60
|
11,640,000.00 |
12,302,828.00 |
662,828.00 |
5.69
|
12,933,333.33 |
0.00 |
0.00 |
0.00
|
14,226,666.67 |
0.00 |
0.00 |
0.00
|
15,520,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
190,708.33 |
112,587.15 |
-78,121.18 |
-40.96
|
381,416.67 |
177,487.65 |
-203,929.02 |
-53.47
|
572,125.00 |
364,002.15 |
-208,122.85 |
-36.38
|
762,833.33 |
525,467.05 |
-237,366.28 |
-31.12
|
953,541.67 |
657,272.45 |
-296,269.22 |
-31.07
|
1,144,250.00 |
726,094.15 |
-418,155.85 |
-36.54
|
875,000.00 |
852,406.95 |
-22,593.05 |
-2.58
|
1,000,000.00 |
962,088.05 |
-37,911.95 |
-3.79
|
1,125,000.00 |
1,090,822.75 |
-34,177.25 |
-3.04
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
298,500.00 |
1,534,419.24 |
1,235,919.24 |
414.04
|
597,000.00 |
1,938,453.67 |
1,341,453.67 |
224.70
|
895,500.00 |
2,509,798.17 |
1,614,298.17 |
180.27
|
1,194,000.00 |
3,116,739.17 |
1,922,739.17 |
161.03
|
1,492,500.00 |
3,570,957.52 |
2,078,457.52 |
139.26
|
1,791,000.00 |
4,206,284.55 |
2,415,284.55 |
134.86
|
2,614,500.00 |
4,579,415.78 |
1,964,915.78 |
75.15
|
2,988,000.00 |
5,828,801.78 |
2,840,801.78 |
95.07
|
3,361,500.00 |
6,057,279.78 |
2,695,779.78 |
80.20
|
3,735,000.00 |
0.00 |
0.00 |
0.00
|
4,108,500.00 |
0.00 |
0.00 |
0.00
|
4,482,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
155,676.00 |
31,198.43 |
-124,477.57 |
-79.96
|
311,352.00 |
428,354.23 |
117,002.23 |
37.58
|
467,028.00 |
605,815.95 |
138,787.95 |
29.72
|
622,704.00 |
756,604.47 |
133,900.47 |
21.50
|
778,380.00 |
882,973.50 |
104,593.50 |
13.44
|
934,056.00 |
1,068,990.27 |
134,934.27 |
14.45
|
1,166,666.67 |
1,260,571.57 |
93,904.90 |
8.05
|
1,333,333.33 |
1,429,681.16 |
96,347.83 |
7.23
|
1,500,000.00 |
1,588,327.03 |
88,327.03 |
5.89
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
197,083.33 |
102,548.00 |
-94,535.33 |
-47.97
|
394,166.67 |
194,545.70 |
-199,620.97 |
-50.64
|
591,250.00 |
515,951.26 |
-75,298.74 |
-12.74
|
788,333.33 |
776,531.82 |
-11,801.51 |
-1.50
|
985,416.67 |
1,059,417.00 |
74,000.33 |
7.51
|
1,182,500.00 |
1,222,890.36 |
40,390.36 |
3.42
|
1,437,916.67 |
1,422,884.15 |
-15,032.52 |
-1.05
|
1,643,333.33 |
1,575,840.25 |
-67,493.08 |
-4.11
|
1,848,750.00 |
1,732,313.27 |
-116,436.73 |
-6.30
|
2,054,166.67 |
0.00 |
0.00 |
0.00
|
2,259,583.33 |
0.00 |
0.00 |
0.00
|
2,465,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
293,250.00 |
335,290.90 |
42,040.90 |
14.34
|
586,500.00 |
658,073.72 |
71,573.72 |
12.20
|
879,750.00 |
978,141.47 |
98,391.47 |
11.18
|
1,173,000.00 |
1,319,262.64 |
146,262.64 |
12.47
|
1,466,250.00 |
1,616,409.45 |
150,159.45 |
10.24
|
1,759,500.00 |
2,006,073.60 |
246,573.60 |
14.01
|
2,158,333.33 |
2,330,306.62 |
171,973.29 |
7.97
|
2,466,666.67 |
2,639,762.85 |
173,096.18 |
7.02
|
2,775,000.00 |
2,945,709.84 |
170,709.84 |
6.15
|
3,083,333.33 |
0.00 |
0.00 |
0.00
|
3,391,666.67 |
0.00 |
0.00 |
0.00
|
3,700,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
33,333.33 |
41,087.50 |
7,754.17 |
23.26
|
66,666.67 |
66,771.70 |
105.03 |
0.16
|
100,000.00 |
118,048.90 |
18,048.90 |
18.05
|
133,333.33 |
146,366.50 |
13,033.17 |
9.77
|
166,666.67 |
160,803.65 |
-5,863.02 |
-3.52
|
200,000.00 |
161,367.00 |
-38,633.00 |
-19.32
|
233,333.33 |
166,756.35 |
-66,576.98 |
-28.53
|
266,666.67 |
178,645.60 |
-88,021.07 |
-33.01
|
300,000.00 |
45,368.96 |
-254,631.04 |
-84.88
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
652,830.42 |
771,357.34 |
118,526.92 |
18.16
|
1,305,660.83 |
1,671,584.59 |
365,923.76 |
28.03
|
1,958,491.25 |
2,345,440.84 |
386,949.59 |
19.76
|
2,611,321.67 |
3,002,863.94 |
391,542.27 |
14.99
|
3,264,152.08 |
3,643,749.44 |
379,597.36 |
11.63
|
3,916,982.50 |
4,588,279.43 |
671,296.93 |
17.14
|
4,569,812.92 |
4,682,936.43 |
113,123.51 |
2.48
|
5,222,643.33 |
5,721,360.18 |
498,716.85 |
9.55
|
5,875,473.75 |
6,234,282.18 |
358,808.43 |
6.11
|
6,528,304.17 |
0.00 |
0.00 |
0.00
|
7,181,134.58 |
0.00 |
0.00 |
0.00
|
7,833,965.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
7,398,961.42 |
8,890,820.42 |
1,491,859.00 |
20.16
|
14,797,922.83 |
16,829,526.47 |
2,031,603.64 |
13.73
|
22,196,884.25 |
25,189,038.08 |
2,992,153.83 |
13.48
|
29,595,845.67 |
33,629,606.06 |
4,033,760.39 |
13.63
|
36,994,807.08 |
41,267,397.45 |
4,272,590.37 |
11.55
|
44,393,768.50 |
49,776,563.26 |
5,382,794.76 |
12.13
|
53,115,372.92 |
57,097,045.99 |
3,981,673.07 |
7.50
|
60,703,283.33 |
66,661,069.89 |
5,957,786.56 |
9.81
|
68,291,193.75 |
75,011,547.43 |
6,720,353.68 |
9.84
|
75,879,104.17 |
0.00 |
0.00 |
0.00
|
83,467,014.58 |
0.00 |
0.00 |
0.00
|
91,054,925.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
570,732.74 |
-1,716,551.26 |
-2,287,284.00 |
-400.76
|
1,141,465.47 |
2,244,638.38 |
1,103,172.91 |
96.65
|
1,712,198.21 |
-574,707.98 |
-2,286,906.19 |
-133.57
|
2,282,930.95 |
89,759.74 |
-2,193,171.21 |
-96.07
|
2,853,663.68 |
1,476,437.08 |
-1,377,226.60 |
-48.26
|
3,424,396.42 |
5,447,673.98 |
2,023,277.56 |
59.08
|
1,088,736.16 |
3,586,107.72 |
2,497,371.56 |
229.38
|
1,244,269.89 |
-595,054.43 |
-1,839,324.32 |
-147.82
|
1,399,803.63 |
-1,793,746.80 |
-3,193,550.43 |
-228.14
|
1,555,337.37 |
0.00 |
0.00 |
0.00
|
1,710,871.10 |
0.00 |
0.00 |
0.00
|
1,866,404.84 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,381,260.36 |
0.00 |
0.00
|
0.00 |
2,902,712.10 |
0.00 |
0.00
|
0.00 |
403,433.49 |
0.00 |
0.00
|
0.00 |
52,690.12 |
0.00 |
0.00
|
0.00 |
1,736,514.27 |
0.00 |
0.00
|
0.00 |
6,097,415.32 |
0.00 |
0.00
|
0.00 |
4,560,082.08 |
0.00 |
0.00
|
0.00 |
688,376.16 |
0.00 |
0.00
|
0.00 |
-204,369.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-1,381,260.36 |
0.00 |
0.00
|
0.00 |
2,902,712.10 |
0.00 |
0.00
|
0.00 |
403,433.49 |
0.00 |
0.00
|
0.00 |
52,690.12 |
0.00 |
0.00
|
0.00 |
1,736,514.27 |
0.00 |
0.00
|
0.00 |
6,097,415.32 |
0.00 |
0.00
|
0.00 |
4,560,082.08 |
0.00 |
0.00
|
0.00 |
688,376.16 |
0.00 |
0.00
|
0.00 |
-204,369.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
